Published November 3, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 1102 for the period from November 26, 2024, to October 1, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, financial records, and tax-exempt sales. While the store largely complied with PLCB procedures, two issues were identified: repeat noncompliance in documentation for tax-exempt sales and inventory discrepancies exceeding 1% of the value examined. Recommendations included reinforcing proper tax-exempt sales documentation and improving inventory management procedures. This is an automated summary. Please rely on the contents included in the released audit report.